Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part V, line 3b | No unrelated business income. |
| Form 990, Part VI, Section B, line 11b | In accordance with the Executve Committee charter, the draft Form 990 was provided in advance to the Committee members and reviewed individually with each member prior to filing. The Executve Committee performs this function pursuant to a delegation from the BOD. BOD received the most recently completed tax return at the next regularly scheduled meeting. |
| Form 990, Part VI, Section B, line 12c | We quarterly notify Finance Committee, which includes a requirement that any transaction or relationship that is resonably expected to give rise to an actual or apparent conflict of interest be brought to the attention of a COO, President and Board Executive Committee. In addition all the members are asked individually about any potential conflict of interest that may exist with USISPF. |
| Form 990, Part VI, Section B, line 15 | For Line 15a: President, COO and key employees have a written agreement with the USISPF. Total compensation is reviewed annually by Executive Committee. The consultants prepares a compensation study primarily utilizing, as available, Form 990s and Surveys of comparable organization with similar responsibilties and submit is to Executive Committee. Based on the information, Executive Committee determines their total compensation. For Line 15b: All employees have a written agreement with the USISPF. Total compensation is reviewed annually by COO & President. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and Surveys of comparable organization with similar responsibilties and submit is to COO & President. Based on the information, COO & President determines their total compensation. |
| Form 990, Part VI, Section C, line 19 | USISPF provides governing documents, conflict of interest policy and financial statements available to the general public upon a request via email. |
| Form 990, Part IX, line 11g | Consulting Fees: Program service expenses 879475. Management and general expenses 0. Fundraising expenses 0. Total expenses 879475. |
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